The June 2024 quarter revenue stood at Rs. 297.49 millions, up 17.13% as compared to Rs. 253.99 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 13.60 millions grew from Rs.-1.13 millionsOP of the company witnessed a marginal growth to 94.43 millions from 64.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 297.49 | 253.99 | 17.13 | 297.49 | 253.99 | 17.13 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 34.69 | 21.24 | 63.32 | 34.69 | 21.24 | 63.32 | 85.08 | 38.63 | 120.24 |
| PBIDT | 94.43 | 64.47 | 46.47 | 94.43 | 64.47 | 46.47 | 401.27 | 318.15 | 26.13 |
| Interest | 40.71 | 35.21 | 15.62 | 40.71 | 35.21 | 15.62 | 144.88 | 176.35 | -17.85 |
| PBDT | 53.72 | 29.26 | 83.60 | 53.72 | 29.26 | 83.60 | 256.39 | 141.80 | 80.81 |
| Depreciation | 43.75 | 40.21 | 8.80 | 43.75 | 40.21 | 8.80 | 181.70 | 173.27 | 4.87 |
| PBT | 9.97 | -10.95 | -191.05 | 9.97 | -10.95 | -191.05 | 74.69 | -31.47 | -337.34 |
| TAX | -3.63 | -9.82 | -63.03 | -3.63 | -9.82 | -63.03 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | -3.63 | -9.82 | -63.03 | -3.63 | -9.82 | -63.03 | 27.31 | -584.68 | -104.67 |
| PAT | 13.60 | -1.13 | -1303.54 | 13.60 | -1.13 | -1303.54 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 31.74 | 25.38 | 25.05 | 31.74 | 25.38 | 25.05 | 32.77 | 29.92 | 9.52 |
